- NextEra Energy (Juno Beach, FL)
- …results and cash flows of NEE's trading & marketing activities + Maintain SOX Compliance by ensuring financial data integrity, monitoring and maintaining a strong ... and maintain Accounting Master Reference Data in the Energy Trading Accounting systems , including Legal Entities, Portfolios, Profit Centers and Charge Types +… more
- NBC Universal (Orlando, FL)
- …adoption, including SAP and P2P automation tools. + Implementation of processes, systems , and or policies to mitigate exposure to financial risk, fraud, ... Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. +...external service providers + Proficiency in MS Excel, ERP systems , and workflow automation tools + Able to manage… more
- Publix (Lakeland, FL)
- …of Pharmacy systems (Inmar, ERX, terminology, etc.) + knowledge of SOX requirements and controls relating to Accounts Receivable, as well as HIPAA + ... fluctuations in account balances and/or transactional data within the various Pharmacy systems to ensure accuracy and enable sound, fact-based decisions related to… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... 20 countries - across every gender, race, religion, sexual orientation, and belief system . The unique backgrounds and differences of our associates make us stronger,… more
- Bristol Myers Squibb (Tampa, FL)
- …and in compliance with federal and state government regulations and internal SOX guidelines + Working with contracted third-party dispute resolution coordinator or ... contributing to departmental ad hoc projects including those related to system enhancements & upgrades, disaster recovery testing, legal inquiries, and acquisitions… more
- Molina Healthcare (Jacksonville, FL)
- …the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related projects, including ... + Propose improvements based on metrics and performance data. + Evaluates alternative systems solutions and recommends solution that best meets the need of the… more
- NextEra Energy (Juno Beach, FL)
- …the appropriate contract month + Other duties as assigned by manager + ** SOX Compliance** + Ensure energy trading transactions are recorded and reported in ... compliance with SOX processes + Ensure Phoenix auto-posted invoices reconcile and...Projects** + Assist in the development of new settlements systems , processes and controls + Other projects as assigned… more
- Aston Carter (Pompano Beach, FL)
- …lease accounting, and stock-based compensation. + Strengthen Internal Controls: Maintain SOX compliance and support both internal and external audit processes. + ... GAAP, SEC regulations, and XBRL + Proficiency in ERP systems (eg, NetSuite) and financial reporting tools + Strong...10-Q | 8-K | US GAAP | CPA | SOX Compliance | XBRL | Revenue Recognition | Audit… more
- SCI Shared Resources, LLC (Miami, FL)
- …expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX ... General Price Lists and approves contracts as necessary + Manages Alarm Systems including codes, working order, etc. + Monitors document retention policies and… more
- MUFG (Tampa, FL)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + ... normalization, monitoring and alerting + Define standard patterns to integrate different systems into SIEM platforms + Generate different types of reports using SIEM… more